Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 249 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,340 | |||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,900 | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 688 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/56 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/55 | Expenditures | 231.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:52 PM. |